Answer Posted / tripathi

When we save Billing Document, the account document is
created in FI. GL account of Cutomer will Debited and
income from sales is credited.

what is eligibilty concept for discounts?

1650

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How can a customer can connect his SAP ECC system to his SAP CRM system

2029

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What are the influence factors for account determination for invoices?

1043

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What are incoterms? Where do we fix them? Where do you find in regular process?

1284

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1988

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What is backorder processing? What are the two types of backordering processing?

1183

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What is invoice correction?

1092

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What is a sales deal and how to configure it?

1886

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How to do customization of rebate processing in sap sd????

1210

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3845

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What is the Difference between WM and EWM?

1274

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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2460

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Can you copy condition records? If yes, are there any restrictions?

1193

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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

8544

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What are the condition record and condition table?

1104

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